My Oracle Support Banner

PRC:PO: Import Purchase Order With Reference To Requisition Via FBDI (Doc ID 2715795.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Import Purchase Order with Requisition via FBDI (File Based Data Import)

Is it possible to import a Purchase Order informing the Requisition related to this Purchase Order?
There are no fields available in the spreadsheet to do it via FBDI


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.